Elevate your finance career as a Financial Planning Analyst with Corby Spirit and Wine in Toronto. Engage in budgeting, forecasting, and comprehensive financial analysis in a hybrid role. As a Financial Planning Analyst reporting to the Manager of Financial Planning and Analysis, you will prepare internal financial reports and assess monthly business performance.
You'll collaborate with teams to manage budgets and analyze exports, leveraging your experience to provide insights and strategic recommendations. Key Responsibilities:
- Prepare monthly financial reports for leadership review
- Support stakeholders in making informed decisions
- Collaborate in annual planning and forecasting processes
- Manage budget submissions and liaise with departments
- Track Structure Costs actuals and forecasts with insights Requirements:
- Minimum 2-3 years in financial planning or consulting
- Robust analytical and problem-solving skills
- Proficient in MS Office;
experience with Anaplan or Power-BI is a plus
- Excellent communication skills with business acumen
- University degree in business or accounting, MBA preferred Harness your financial expertise to support Corby Spirits' strategic initiatives and enhance business performance.
📌 Financial Planning Analyst at Corby Spirits (Toronto)
🏢 Pernod Ricard España
📍 Toronto
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